Robert Glenn - Apr 1, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Glenn
Stock symbol
COUP
Transactions as of
Apr 1, 2022
Transactions value $
-$152,238
Form type
4
Date filed
4/5/2022, 06:35 PM
Previous filing
Mar 22, 2022
Next filing
Jun 22, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $1.77K +652 +12.32% $2.72* 5.94K Apr 1, 2022 Direct
transaction COUP Common Stock Sale -$66K -652 -10.97% $101.24 5.29K Apr 1, 2022 Direct F1, F2
transaction COUP Common Stock Sale -$29.4K -290 -5.48% $101.29 5K Apr 1, 2022 Direct F1, F3
transaction COUP Common Stock Sale -$37.8K -366 -7.32% $103.24 4.64K Apr 4, 2022 Direct F1, F4
transaction COUP Common Stock Sale -$20.8K -200 -4.31% $104.23 4.44K Apr 4, 2022 Direct F1, F5

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction COUP Stock Option (Right to Buy) Options Exercise $0 -652 -25.03% $0.00 1.95K Apr 1, 2022 Common Stock 652 $2.72 Direct F6
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 13, 2022.
F2 This transaction was executed in multiple trades at prices ranging from $101.0850 to $101.5950. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F3 This transaction was executed in multiple trades at prices ranging from $101.0900 to $101.6050. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F4 This transaction was executed in multiple trades at prices ranging from $102.9600 to $103.8950. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F5 This transaction was executed in multiple trades at prices ranging from $104.2300 to $104.2500. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F6 The option grant is fully vested as of June 2, 2018.